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CUI: 4596934 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 3 indicators

MULTISOFT SRL

Registered: 08.03.2023 MATASARILOR, 37, 300308

Total revenue

97.45 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

8.37 Mn.

63 purchases

Offline purchases

1,222 RON

3 purchases

Tenders

89.08 Mn.

27 contracts

Won without competition

58.8%

14 of 28 lots

National rate: 34.3%

Ranked 3,668 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

13.3%

Main client: JUDETUL GORJ

National median: 30.2%

Ranked 37,198 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 1
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 7 largest CPV groups, out of 7; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL GORJ CUI: 4956057 —— 12,999,228 12,999,228 13.3% 1.0% 4 2020–2022
COMUNA BAIA DE FIER CUI: 4718896 537,500 — 11,977,572 12,515,072 12.8% 13.9% 6 2019–2022
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 12,079,867 12,079,867 12.4% 0.0% 4 2019–2022
COMUNA PONOARELE CUI: 6098316 —— 11,315,861 11,315,861 11.6% 25.9% 1 2024
COMUNA CIUPERCENI CUI: 4448393 447,775 — 7,765,528 8,213,303 8.4% 27.9% 4 2020–2022
COMUNA CETATE CUI: 4553470 —— 7,324,059 7,324,059 7.5% 17.9% 2 2021–2023
COMUNA TURBUREA CUI: 4898940 126,000 — 6,864,569 6,990,569 7.2% 20.2% 2 2020–2021
ORASUL TG-CARBUNESTI CUI: 4898681 2,716,553 — 3,389,677 6,106,230 6.3% 8.5% 27 2018–2026
COMUNA PODARI CUI: 4553399 —— 4,301,769 4,301,769 4.4% 7.6% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 3,424,956 3,424,956 3.5% 0.1% 1 2019
COMUNA TEASC CUI: 5002096 —— 2,460,333 2,460,333 2.5% 6.4% 1 2023
COMUNA DOBROTESTI CUI: 16423570 —— 2,217,671 2,217,671 2.3% 14.5% 1 2026
COMUNA DOBRESTI CUI: 4829975 —— 1,959,652 1,959,652 2.0% 10.1% 1 2022
ORAS TICLENI CUI: 4898657 1,427,529 —— 1,427,529 1.5% 6.4% 3 2022–2025
COMUNA LICURICI CUI: 4956146 951,510 —— 951,510 1.0% 2.4% 2 2019–2025
COMUNA BOLBOSI CUI: 4666428 —— 790,137 790,137 0.8% 2.6% 1 2018
COMUNA TINTARENI CUI: 4666401 429,520 —— 429,520 0.4% 1.6% 1 2021
COMUNA JUPANESTI CUI: 4898720 405,733 —— 405,733 0.4% 0.7% 1 2022
ORAS ROVINARI CUI: 5057520 400,000 —— 400,000 0.4% 0.2% 1 2020
COMUNA BERLESTI CUI: 4956200 379,000 —— 379,000 0.4% 0.7% 1 2024
COMUNA LOGRESTI CUI: 4813456 25,200 — 205,333 230,533 0.2% 0.8% 2 2021
COMUNA STOINA CUI: 5057571 171,300 —— 171,300 0.2% 0.6% 6 2018–2020
COMUNA BUSTUCHIN CUI: 4898827 127,500 —— 127,500 0.1% 0.2% 3 2018
COMUNA PRIGORIA CUI: 4718985 71,100 —— 71,100 0.1% 0.4% 4 2018–2019
COMUNA BALANESTI CUI: 4898908 45,800 —— 45,800 0.1% 0.2% 4 2018–2020

1-25 of 33 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DELCAD CONSULTING SRL CUI: 32926833 6 17,090,683 40,752,584 4 2021–2023
CASSAS SRL CUI: 20695140 3 11,625,828 32,164,993 2 2021–2023
MATSTE SRL CUI: 36843862 2 4,419,985 13,259,954 2 2022–2023
TOTAL PUR DESIGN SRL CUI: 32657271 1 4,301,769 12,905,307 1 2022
COMPLEX DESIGN SRL CUI: 32969389 1 2,389,075 9,556,301 1 2022
VISION ENGINEERING SRL CUI: 22121674 1 2,389,075 9,556,301 1 2022
ZOOM GSM SRL CUI: 17588194 1 2,389,075 9,556,301 1 2022
GLOBAL STEF CONSTRUCT SRL CUI: 40616191 1 2,460,333 7,380,999 1 2023
DATAR TRANS SRL CUI: 16186199 1 2,217,671 4,435,343 1 2026

1-9 of 9 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41081383 ORASUL TG-CARBUNESTI CUI: 4898681 45233120-6 01.09.2026 536,009
reabilitare drum dc 18a, cojani, targu carbunesti, judetul gorj
DA39243058 ORAS TICLENI CUI: 4898657 45233120-6 10.11.2025 869,000
asfaltare aleea cetatii(proiectare si executie)-toate fazele de proiectare
DA39129457 COMUNA LICURICI CUI: 4956146 45233120-6 22.10.2025 517,131
reabilitare dc 111, tronson 2 km 1.486- km 2.474
DA38556632 ORASUL TG-CARBUNESTI CUI: 4898681 45233120-6 21.07.2025 562,535
reabilitare si modernizare ds7 zarafi uat targu carbunesti, judetul gorj
DA37072780 COMUNA BERLESTI CUI: 4956200 45233120-6 03.12.2024 379,000
lucrari de constructie de drumuri reabilitare, modernizare ds 10 sosoiesti, comuna berlesti,
DA36930203 ORASUL TG-CARBUNESTI CUI: 4898681 45233141-9 14.11.2024 151,247
lucrari de intretinere drumuri comunale oras tg. carbunesti
DA32299176 ORAS TICLENI CUI: 4898657 45223300-9 27.12.2022 299,278
amenajarea unor parcari publice ce vor fi utilizate gratuit de catre toti cetatenii (studii de spec
DA32143964 UNITATEA MILITARA NR01013 CUI: 4351934 44114000-2 12.12.2022 1,160
beton
DA32132323 ORAS TICLENI CUI: 4898657 45223300-9 12.12.2022 259,251
parcare sedii administrative (spclep si fosta cantina s+p+2)
DA32127445 UNITATEA MILITARA NR01013 CUI: 4351934 44114000-2 09.12.2022 8,504
beton

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1900964 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 72611000-6 11.04.2023 732
servicii de asistenta tehnica informatica
DAN1238334 COMUNA TOPALU CUI: 7249808 72000000-5 13.02.2020 143
software salarizare
DAN1023821 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 75111200-9 23.10.2018 347
servicii it

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131304 COMUNA DOBROTESTI CUI: 16423570 45233120-6 23.04.2026 4,435,343
modernizarea infrastructurii de acces agricola in comuna dobrotesti, judetul dolj
SCNA1080063 COMUNA PODARI CUI: 4553399 45233120-6 18.02.2026 12,905,307
proiectarea si executia lucrarilor de modernizare a drumurilor de interes local, in localitatea podari, judetul dolj in cadrul proiectului ,,modernizare drumuri de interes local in comuna podari, judetul dolj
SCNA1071060 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45233140-2 09.12.2024 9,556,301
proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drumuri de interes local dc 27, ds 2, ds 3, ds 7, ds 8 si ds 9, comuna berlesti, judetul gorj.
SCNA1065072 JUDETUL GORJ CUI: 4956057 45233120-6 21.11.2024 19,000,189
servicii de proiectare (faza - pac, poe si pt), servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie refacere infrastructura si parte carosabila la drumul judetean dj 672c- 17,5 km -sat runcu - cheile sohodolului
SCNA1111976 ORASUL TG-CARBUNESTI CUI: 4898681 45233120-6 11.10.2024 883,304
reabiltare si modernizare drum comunal dc 59 a floresteni-danesti, km 1+070- km 2+245 oras, targu carbunesti, judetul gorj
SCNA1106610 COMUNA PONOARELE CUI: 6098316 45233120-6 01.07.2024 11,315,861
lucrari pentru realizarea obiectivului de investitii modernizarea infrastructurii de transport in comuna ponoarele, judetul mehedinti
SCNA1077624 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45233140-2 19.01.2024 4,197,516
reabilitare si modernizare sectoare de drumuri calamitate din satele apartinatoare orasului targu carbunesti, judetul gorj
SCNA1088818 COMUNA TEASC CUI: 5002096 45233120-6 06.07.2023 7,380,999
contract de achizitie publica avand ca obiect: proiectare si executie lucrari in cadrul proiectului ,,modernizare strazi de interes local in comuna teasc, judetul dolj
SCNA1084487 COMUNA CETATE CUI: 4553470 45233120-6 30.03.2023 13,834,702
proiectare si executie lucrari in cadrul proiectului ,,asfaltare strazi si alei de interes local in comuna cetate, judetul dolj
SCNA1070443 JUDETUL GORJ CUI: 4956057 45233120-6 21.02.2023 612,031
servicii de proiectare (faza - pac, poe si pt), servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie refacere parte carosabila si infrastructura dj 665 - 0,030 km, localitatea racovita
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/4596934
  • /api/v1/suppliers/4596934/revenue
  • /api/v1/suppliers/4596934/scores
  • /api/v1/suppliers/4596934/benchmarks
  • /api/v1/red-flags/by-supplier/4596934
  • /api/v1/suppliers/4596934/years
  • /api/v1/suppliers/4596934/cpv
  • /api/v1/suppliers/4596934/clients
  • /api/v1/suppliers/4596934/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API